Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:54:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050123FTO_131432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALISAIN UT-05-005-075-001/28
(Palli) 		3505005000NRG23050120230188954 05/01/2023 SATE SINGH 3505005WL023199 SATE SINGH 00415 SBIN0007493 2130 2130 Processed 10/01/2023 7798936535 MR SATE SINGH ()
2 THALISAIN UT-05-005-075-001/31
(Palli) 		3505005000NRG23050120230188957 05/01/2023 SAKU DEVI 3505005WL023199 SAKU DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7798936533 MRS SAKU DEVI ()
3 THALISAIN UT-05-005-075-001/52
(Palli) 		3505005000NRG23050120230188978 05/01/2023 SUNDARI DEVI 3505005WL023199 SUNDARI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7798936534 MRS SUNDARI DEVI ()
SubTotal 2982 2982
4 THALISAIN UT-05-005-075-001/188
(Palli) 		3505005000NRG23050120230188943 05/01/2023 UMA DEVI 3505005WL023199 UMA DEVI 00415 SBIN0007928 426 426 Rejected 10/01/2023 7798936536 No Such Account
5 THALISAIN UT-05-005-075-001/32
(Palli) 		3505005000NRG23050120230188959 05/01/2023 JASWANT SINGH 3505005WL023199 JASWANT SINGH 00415 SBIN0007928 2130 2130 Processed 10/01/2023 7798936537 MR JASWANT SINGH ()
SubTotal 2556 2556
6 THALISAIN UT-05-005-075-001/186
(Palli) 		3505005000NRG23050120230188942 05/01/2023 SUNITA DEVI 3505005WL023199 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936538 SUNITA DEVI ()
SubTotal 426 426
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_050123FTO_131432 State Bank of India SBIN0007493 PAITHANI 2982
2 THALISAIN UT3505005_050123FTO_131432 State Bank of India SBIN0007928 CHAKISAIN 2556
3 THALISAIN UT3505005_050123FTO_131432 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 426

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